2017-10-10T09:10:34-07:00 2016-12-31 Jonathan Stone HC1Box 969/62200 Skyline Drive Joshua Tree CA 92252 990EZ 2016-01-01 953836108 THE CENTER FOR HEALTHY GENERATIONS CENT 7603659661 57121 SUNNYSLOPE DRIVE YUCCA VALLEY CA 92284 KATHY DOUGAN Treasurer 2017-10-10 true JONATHAN STONE P00741568 7603661319 X 2016 2021-01-29 14:40:06Z X X X N/A X X 84040 X 19827 42159 70 0 21984 8100 13884 0 75940 300 187 88601 89088 -13148 273516 260368 X 31384 25999 233945 225471 8187 9187 273516 260657 289 273516 260368 ADULT HEALTH SERVICES THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS. 77614 77614 CATHY ZARAKOV Secretary 4.00 0 KATHY DOUGAN Treasurer 25.00 0 BONNIE RAINEY Vice President 4.00 0 DR CINDY MCVAY President 25.00 0 X false false false false false false false false 0 0 false false KATHY DOUGAN 57121 SUNNYSLOPE DRIVE YUCCA VALLEY CA 92284 7603659661 false false false false false false false false false false false false false NONE NONE true X 62832 24476 15209 6418 19827 128762 0 0 62832 24476 15209 6418 19827 128762 0 128762 245 114 107 90 70 626 0 0 129388 0.99520 0.98340 X FUNDRAISING 21984 21984 8100 21984 21984 8100 8100 13884 Other Expenses.1001 Advertising and Promotion $3321 Other Expenses.1002 Office Expenses $2609 Other Expenses.1009 Depreciation $11474 Other Expenses.1012 Insurance $6434 Other Expenses.1 REPAIRS AND MAINTENANCE $31606 Other Expenses.2 CONTRACT SERVICES $12908 Other Expenses.3 UTILITIES $12443 Other Expenses.4 SUPPLIES $2314 Other Expenses.5 TRAINING $2128 Other Expenses.6 BANK CHARGES $1294 Other Expenses.7 LICENSES & PERMITS $630 Other Expenses.8 PROPERTY TAXES $572 Other Expenses.9 VOLUNTEER LUNCHEON $487 Other Expenses.10 DUES & SUBSCRIPTIONS $295 Other Expenses.12 TAXES $86 Other Assets.1002 Furniture and Fixtures - Beginning $2288 Furniture and Fixtures - Ending $1707 Other Assets.1003 Machinery and Equipment - Beginning $5899 Machinery and Equipment - Ending $7480 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $289